| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,536,172.31 | 285,497,098.91 | 265,857,585.85 | 289,071,544.63 | 271,823,375.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,536,172.31 | 285,497,098.91 | 265,857,585.85 | 289,071,544.63 | 271,823,375.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,987,816.12 | 240,109,456.34 | 236,930,513.90 | 247,331,558.40 | 218,516,479.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,466,525.28 | 199,871,743.73 | 185,174,657.42 | 208,992,165.69 | 188,433,729.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,564.28 | 14,911,472.60 | 13,944,293.74 | 13,467,593.16 | 12,015,170.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,020.40 | 2,377,575.52 | 1,676,747.24 | 1,596,859.81 | 771,332.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,700,882.59 | 7,259,060.02 | 5,757,179.23 | 5,831,655.41 | 5,229,885.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,636,697.49 | 16,042,186.51 | 15,133,415.42 | 13,646,008.19 | 12,488,906.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,126.08 | -352,582.04 | 15,244,220.85 | 3,797,276.14 | -422,545.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,625.15 | 6,392,607.83 | 6,930,628.48 | 5,428,649.93 | 3,772,668.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,827.51 | 1,307,989.44 | 1,446,075.08 | 1,839,167.78 | 851,904.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,214.58 | -2,430,432.90 | -72,371.91 | -281,605.56 | -133,731.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,040.12 | 1,104,165.55 | 2,688,893.30 | -2,284,145.09 | -884,954.63 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,632.42 | 7,159,253.56 | 6,099,049.84 | 6,324,614.78 | 5,772,223.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,450,163.07 | 51,427,373.95 | 37,642,643.18 | 45,498,850.36 | 58,060,433.43 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | 185,312.00 | 98,815.00 | 100,000.00 | 24,640.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180.53 | 255,974.82 | 69,530.43 | 7,454.38 | 41,366.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,448,982.54 | 51,356,711.13 | 37,671,927.75 | 45,591,395.98 | 58,043,707.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,990.31 | -194,032.85 | 6,117,830.83 | 6,274,486.74 | 8,452,876.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,763,992.23 | 51,550,743.98 | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,763,992.23 | 51,550,743.98 | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,742,160.88 | 51,550,743.98 | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,831.35 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,118,076.16 | 44,938,180.08 | 27,028,174.90 | 36,045,724.83 | 44,700,665.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.20 | 0.12 | 0.14 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.20 | 0.12 | 0.14 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,763,992.23 | 51,550,743.98 | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,742,160.88 | 51,550,743.98 | 31,554,096.92 | 39,316,909.24 | 49,590,830.56 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,831.35 | - | - | - | - |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |